Muster Roll No. : 3696	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 2603002/2023-2024/14365/AS    Sanction Date : 15/06/2023
Work Code : 2603002019/RC/9989093731	Work Name : BERMS WORK PIND TO GURUDWARA SAHIB WALI GALI VILL BAGHI PATNI

Measurement Book Detail

MB NO.  19        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KINDER SINGH(Self) PB-03-002-019-001/59 OTHER Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL017551 Credited 11/11/2023   2 PARAMJEET KAUR(Wife) PB-03-002-019-001/5 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   3 AMARJIT KAUR(Wife) PB-03-002-019-001/8 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   4 PARVEEN(Self) PB-03-002-019-001/51 OTHER Baggi Patni Alias Mohkamwala A P A A A A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   5 JORA SINGH(Self) PB-03-002-019-001/52 SC Baggi Patni Alias Mohkamwala A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   6 SAHIB SINGH(Self) PB-03-002-019-001/68 SC Baggi Patni Alias Mohkamwala A P A A A A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   7 Parmjeet kaur(Wife) PB-03-002-019-001/68 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   8 MANPREET KAUR(Self) PB-03-002-019-001/69 OTHER Baggi Patni Alias Mohkamwala A P A A A A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   9 HAKAM SINGH(Self) PB-03-002-019-001/7 SC Baggi Patni Alias Mohkamwala A P A A A A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL017551 Credited 11/11/2023   Daily Attendence 0 9 1 1 1 0 0 9 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36